|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-030-005/1041
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283574
|
19/11/2022
|
jayamuddu
|
1529002030WL025206
|
jayamuddu
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144053
|
|
jayamuddu
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-030-016/1470
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283576
|
19/11/2022
|
RAGHUPATHI
|
1529002030WL025206
|
RAGHUPATHI
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144055
|
|
RAGHUPATHI
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-030-016/293
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283578
|
19/11/2022
|
SHIVAMMA
|
1529002030WL025206
|
SHIVAMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144054
|
|
SHIVAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-030-016/3016
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283579
|
19/11/2022
|
Malathi
|
1529002030WL025206
|
Malathi
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144056
|
|
Malathi
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-030-016/5078
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283581
|
19/11/2022
|
Kalpana
|
1529002030WL025206
|
Kalpana
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144057
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-030-017/1602
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283595
|
19/11/2022
|
PRAKASH
|
1529002030WL025206
|
PRAKASH
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144058
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-030-016/4214
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283580
|
19/11/2022
|
Ramesh K P
|
1529002030WL025206
|
Ramesh K P
|
00652
|
PKGB0012186
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144059
|
|
Ramesh K P
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-030-016/5340
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283582
|
19/11/2022
|
Nalina
|
1529002030WL025206
|
Nalina
|
00652
|
PKGB0012186
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655144060
|
|
Nalina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|